Message type: E = Error
Message class: OIUCI - Messages for INcoming Check processing
Message number: 302
Message text: Tolerance exception. Exp: & Rcvd: & Range: & to &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIUCI302
- Tolerance exception. Exp: & Rcvd: & Range: & to & ?The SAP error message OIUCI302, which indicates a "Tolerance exception," typically occurs in the context of inventory management or procurement processes. This error arises when the received quantity of goods deviates from the expected quantity beyond the defined tolerance limits.
Cause: Tolerance Limits: The system has predefined tolerance limits for the quantity of goods that can be received. If the received quantity exceeds these limits (either too high or too low), the error is triggered. Configuration Settings: The tolerance limits may be set in the material master or in the purchasing info record. If the received quantity is outside these limits, the system will not allow the transaction to proceed. Data Entry Errors: Manual entry errors during goods receipt or invoice verification can also lead to this issue.
Solution: Check Tolerance Settings: Navigate to the material master or purchasing info record and review the tolerance limits set for the material in question. Adjust the tolerance limits if necessary,
Get instant SAP help. Sign up for our Free Essentials Plan.
OIUCI301
Price Variance. Calc: & Range: & to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI112
Company code & is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI500
CDEX file & not found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI501
Uploading CDEX Input file &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.